| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 51510130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | E v i t a |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 184,600 |
| Amount | 184,600 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, autoriz nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont. ne vazhd nr 361/5 dt 22.05.25, ft nr 20675 dt 10.11.25, fh nr 164 dt 10.11.25, pvmd dt 10.11.25 |